Senior Tax Consultant

1 week ago


Durban, South Africa Sandi Crowther Recruitment Full time

KwaZulu Natal, Durban

Hillcrest, Durban. Opportunity exists for Senior Tax Consultant to join passionate team of experts within the Accounting field.

**Responsibilities**:

- Preparation of individual IT12 and company IT14 tax returns
- Preparation and calculation of provisional tax returns for all year ends
- Collating and uploading supporting documents requested by SARS
- Adding tax clients onto tax systems and / or efiling, which will include any efiling authentications
- Checking of income tax assessments and preparation of income tax assessment letters
- Preparation and submission of income tax objections / appeals
- Attending appeal hearings at SARS
- Attending to PAYE and VAT queries raised by SARS or the client
- Preparation and submission of EMP501 and IRP5 Certificates to SARS
- Preparation and submission of EMP501 and IRP5 Certificates to SARS
- Assisting with processing monthly salaries on VIP payroll
- Preparation of schedules for tax related matters
- Preparation of commission related expense schedules
- Checking and updating banking details for taxpayers on internal and external systems
- Applications for tax clearance certificates
- Foreign income calculations
- Applications for foreign investment allowance tax clearance certificates
- Assisting and processing financial emigration tax clearance certificates
- Applications for tax directives - gratuities / fixed percentage
- Ensure that any queries received from SARS and clients are dealt with promptly and accurately
- Deregistration requests for taxpayers
- Attend appointments at SARS at the request of management
- General tax work as required by management

For more information please contact:

- Lee-Ann Cullen


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